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University of Massachusetts
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 7100-0200 | University of Massachusetts | 445,214 | 465,829 | 478,678 | 460,357 | 411,700 |
| 7100-0300 | Toxics Use Reduction Institute - University of Massachusetts Lowell | 1,033 | 1,138 | 1,645 | 1,423 | 0 |
| 7100-0350 | Toxic Use Reduction Institute Study | 241 | 0 | 0 | 0 | 0 |
| 7100-0400 | Winter Moth Worm Study at University of Massachusetts | 0 | 96 | 0 | 0 | 0 |
| 7100-0500 | Commonwealth College Honors Program | 3,342 | 3,384 | 3,588 | 3,567 | 0 |
| 7100-0550 | UMass Biomedical Institute | 0 | 399 | 0 | 0 | 0 |
| 7100-0600 | Umass Lowell Tuition Reimbursement | 0 | 1,209 | 0 | 0 | 0 |
| 7100-0700 | Office of Dispute Resolution | 155 | 165 | 165 | 165 | 0 | TOTAL | 449,986 | 472,220 | 484,077 | 465,512 | 411,700 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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